[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 2413 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33166 | 3772.36 | 2024-10-23 | 76 | 6 | 8 | Actual |
| 6315 | 62.00 | 2022-09-23 | 89 | 5 | 6 | Actual |
| 32576 | 48386.00 | 2024-10-23 | 24 | 7 | 3 | Actual |
| 1584 | 17346.00 | 2022-05-24 | 32 | 7 | 5 | Actual |
| 36326 | 26.00 | 2025-01-22 | 82 | 4 | 6 | Actual |
| 2506 | 200.00 | 2022-06-24 | 67 | 6 | 4 | Budget |
| 31567 | 62956.00 | 2024-09-22 | 19 | 7 | 4 | Actual |
| 3711 | 200.00 | 2022-07-24 | 68 | 1 | 5 | Budget |
| 10520 | 100.00 | 2023-01-22 | 85 | 6 | 5 | Budget |
| 28424 | 176.00 | 2024-06-23 | 74 | 6 | 6 | Actual |
| 27971 | 3504.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 33785 | 156.00 | 2024-11-23 | 71 | 6 | 4 | Actual |
| 7364 | 23.00 | 2022-10-24 | 71 | 4 | 6 | Actual |
| 2028 | 193.00 | 2022-05-24 | 90 | 6 | 7 | Actual |
| 22315 | 28597.07 | 2023-12-22 | 33 | 7 | 8 | Actual |
| 24247 | 3414.78 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 6273 | 7.00 | 2022-09-23 | 96 | 4 | 6 | Actual |
| 27265 | 311.00 | 2024-05-23 | 66 | 6 | 6 | Actual |
| 14743 | 11.00 | 2023-05-24 | 96 | 1 | 5 | Actual |
| 15859 | 509.00 | 2023-06-24 | 80 | 3 | 6 | Actual |
| 36483 | 374.00 | 2025-01-22 | 90 | 6 | 7 | Actual |
| 12118 | 170.00 | 2023-02-21 | 90 | 6 | 7 | Actual |
| 18822 | -264.00 | 2023-09-23 | 91 | 6 | 5 | Actual |
| 29798 | 231.39 | 2024-07-23 | 84 | 6 | 8 | Actual |
Generated 2025-05-23 07:47:53.759 UTC